PIYUSH SHARMA

• Preparation of the budgets, forecasts for functions of R&D and monitoring the same against actuals throughout the year
• Ensuring accurate and smooth monthly closing and timely reporting to Group
• Part of the leadership team and presentation of the financials to leadership team during monthly management meetings
• Working on the projects for cost savings

Global Capex controller for the R&D organization

• Tracking the actual spent vis a vis budgets
• Preparation of monthly deck for committee meeting and present the same to Senior
  Management
• Co‑ordination with Local finance controllers in order to get updates on project status

Provided additional responsibility of R&D business unit, India

• Ensuring accurate and smooth monthly closing and timely reporting to Group
• Monitor internal/external cost on monthly basis against budgets
• Driving the budget and forecasting process in close coordination with Business team
• Provide meaningful MIS to business users in order to help them in decision making
• Review and discussion with Project team regularly about utilization of Capex budgets
• Working with Genpact for operational excellence in business processes for better user
  experiences

• Responsible for statutory and management accounts, accounts receivable, accounts payable, taxation for M&S business unit, India and handled the team of four persons
• Responsible for Management Accounts, monthly closing, preparation of budgets, business plans, monitor the performance of company against budget, variance analysis
• Playing major role in achieving the Business Unit Contribution(BUC) target by introducing
  and implementing cost control measure across the organization
• Review of month end closing activities i.e. prepaid, depreciation, provisions and other
  related entries to ensure all respective expenses has been recorded
• Driving the audits(statutory/interim/internal/global) for completion in time bound manner
• Responsible for implementing the ICS controls at every business processes and
  conducting quarterly self‑assessment
• Driving and motivating the team, keeping the morale high in order to achieve common
  goals

Responsible for Financial Planning, Budgeting, Audits, Secretarial and Treasury related work

• Looking after preparation of Standalone and Consolidated Financial Statements with Notes to Accounts and Cash Flow statements
• Preparation of Finance & Related Party presentations for quarterly Audit Committee
  Meetings & Board Meetings
• Preparation of CMA data and applying for additional funding and resolving Bankers Queries
• Liaisioning and coordinating with statutory auditors, internal auditors, concurrent auditors and tax consultants in furnishing various requirements

• Participated and conducted statutory audits assigned, in line with audit plans
• Conducted Quarterly Limited Reviews for the Listed Entities
• Worked on computation of income of individuals, corporates and handled the assessments